FRN:
2196647
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The Contract Expiration Date was changed from 6/13/2013 to 6/30/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,393,014.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,260,435.50
Payment Mode:
BEAR
Remaining:
$132,579.45
Last Date to Invoice:
2013-01-30
Monthly Cost:
$168,238.52
$168,238.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,018,862.24
$2,018,862.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018,862.24
$2,018,862.24
Requested Amount:
$1,413,203.57
$1,393,014.95